Question 1

What is Keysight Technologies's deferred tax assets, net?

Accepted Answer

Keysight Technologies (KEYS) reported deferred tax assets, net of $157M in Q3 2025.

Question 2

How has Keysight Technologies's deferred tax assets, net changed year-over-year?

Accepted Answer

Keysight Technologies's deferred tax assets, net decreased by 26.6% year-over-year, from $214M to $157M.

Question 3

What is the long-term trend for Keysight Technologies's deferred tax assets, net?

Accepted Answer

Over 5 years (2020 to 2025), Keysight Technologies's deferred tax assets, net has grown at a -24.8% compound annual growth rate (CAGR), from $654M to $157M.

Question 4

What does deferred tax assets, net mean?

Accepted Answer

The net position of deferred tax assets and liabilities after offsetting amounts that are permitted to be netted under accounting standards. A net asset position suggests future tax benefits, while a net liability position suggests future tax payments. This provides a clearer view of the company's net tax position relative to its future earnings.

Line item	October 31, 2025	October 31, 2024
Employee benefits, other than retirement	—	(1)
Unremitted earnings of foreign subsidiaries	(19)	(18)
Deferred revenue	(1)	(1)
ROU lease assets	(52)	(52)
Hedging and currency costs	(21)	(23)
Others	(14)	(7)
Total deferred tax liabilities	(459)	(353)
Total deferred tax assets, net of deferred tax liabilities	$157	$214

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Keysight Technologies KEYS Deferred Tax Assets, Net